401k Plan data: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST plan

THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 401k Plan overview

Plan Name	THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST
Plan identification number	002

THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

PCI PAPER CONVERSIONS, INC. has sponsored the creation of one or more 401k plans.

Company Name: PCI PAPER CONVERSIONS, INC.

Employer identification number (EIN): 161008565

NAIC Classification: 322200

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2015-10-01 MATHEW J. WITHERS 2016-07-30
002 2014-10-01 MATTHEW J. WITHERS
002 2013-10-01 MATTHEW J. WITHERS
002 2012-10-01 MATTHEW J. WITHERS
002 2011-10-01 MATTHEW J. WITHERS
002 2010-10-01 MATTHEW J. WITHERS
002 2009-10-01 MATTHEW J. WITHERS MATTHEW J. WITHERS 2011-07-11

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2015-10-01	MATHEW J. WITHERS	2016-07-30
002	2014-10-01	MATTHEW J. WITHERS
002	2013-10-01	MATTHEW J. WITHERS
002	2012-10-01	MATTHEW J. WITHERS
002	2011-10-01	MATTHEW J. WITHERS
002	2010-10-01	MATTHEW J. WITHERS
002	2009-10-01	MATTHEW J. WITHERS		MATTHEW J. WITHERS	2011-07-11

Plan Statistics for THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST

401k plan membership statisitcs for THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST

Measure Date Value
2014: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-10-01 128
Total number of active participants reported on line 7a of the Form 5500 2014-10-01 0
Number of retired or separated participants receiving benefits 2014-10-01 0
Number of other retired or separated participants entitled to future benefits 2014-10-01 3
Total of all active and inactive participants 2014-10-01 3
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-10-01 0
Total participants 2014-10-01 3
Number of participants with account balances 2014-10-01 3
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-10-01 0
2013: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-10-01 136
Total number of active participants reported on line 7a of the Form 5500 2013-10-01 109
Number of retired or separated participants receiving benefits 2013-10-01 0
Number of other retired or separated participants entitled to future benefits 2013-10-01 19
Total of all active and inactive participants 2013-10-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-10-01 0
Total participants 2013-10-01 128
Number of participants with account balances 2013-10-01 121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-10-01 0
2012: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-10-01 146
Total number of active participants reported on line 7a of the Form 5500 2012-10-01 118
Number of retired or separated participants receiving benefits 2012-10-01 0
Number of other retired or separated participants entitled to future benefits 2012-10-01 18
Total of all active and inactive participants 2012-10-01 136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-10-01 0
Total participants 2012-10-01 136
Number of participants with account balances 2012-10-01 131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-10-01 1
2011: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-10-01 152
Total number of active participants reported on line 7a of the Form 5500 2011-10-01 127
Number of retired or separated participants receiving benefits 2011-10-01 0
Number of other retired or separated participants entitled to future benefits 2011-10-01 19
Total of all active and inactive participants 2011-10-01 146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-10-01 0
Total participants 2011-10-01 146
Number of participants with account balances 2011-10-01 142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-10-01 5
2010: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year 2010-10-01 157
Total number of active participants reported on line 7a of the Form 5500 2010-10-01 131
Number of retired or separated participants receiving benefits 2010-10-01 0
Number of other retired or separated participants entitled to future benefits 2010-10-01 17
Total of all active and inactive participants 2010-10-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-10-01 0
Total participants 2010-10-01 148
Number of participants with account balances 2010-10-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-10-01 2
2009: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-10-01 164
Total number of active participants reported on line 7a of the Form 5500 2009-10-01 133
Number of retired or separated participants receiving benefits 2009-10-01 0
Number of other retired or separated participants entitled to future benefits 2009-10-01 24
Total of all active and inactive participants 2009-10-01 157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-10-01 0
Total participants 2009-10-01 157
Number of participants with account balances 2009-10-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-10-01 2

Measure	Date	Value
2014: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-10-01	128
Total number of active participants reported on line 7a of the Form 5500	2014-10-01	0
Number of retired or separated participants receiving benefits	2014-10-01	0
Number of other retired or separated participants entitled to future benefits	2014-10-01	3
Total of all active and inactive participants	2014-10-01	3
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-10-01	0
Total participants	2014-10-01	3
Number of participants with account balances	2014-10-01	3
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-10-01	0
2013: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-10-01	136
Total number of active participants reported on line 7a of the Form 5500	2013-10-01	109
Number of retired or separated participants receiving benefits	2013-10-01	0
Number of other retired or separated participants entitled to future benefits	2013-10-01	19
Total of all active and inactive participants	2013-10-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-10-01	0
Total participants	2013-10-01	128
Number of participants with account balances	2013-10-01	121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-10-01	0
2012: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-10-01	146
Total number of active participants reported on line 7a of the Form 5500	2012-10-01	118
Number of retired or separated participants receiving benefits	2012-10-01	0
Number of other retired or separated participants entitled to future benefits	2012-10-01	18
Total of all active and inactive participants	2012-10-01	136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-10-01	0
Total participants	2012-10-01	136
Number of participants with account balances	2012-10-01	131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-10-01	1
2011: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-10-01	152
Total number of active participants reported on line 7a of the Form 5500	2011-10-01	127
Number of retired or separated participants receiving benefits	2011-10-01	0
Number of other retired or separated participants entitled to future benefits	2011-10-01	19
Total of all active and inactive participants	2011-10-01	146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-10-01	0
Total participants	2011-10-01	146
Number of participants with account balances	2011-10-01	142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-10-01	5
2010: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year	2010-10-01	157
Total number of active participants reported on line 7a of the Form 5500	2010-10-01	131
Number of retired or separated participants receiving benefits	2010-10-01	0
Number of other retired or separated participants entitled to future benefits	2010-10-01	17
Total of all active and inactive participants	2010-10-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-10-01	0
Total participants	2010-10-01	148
Number of participants with account balances	2010-10-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-10-01	2
2009: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-10-01	164
Total number of active participants reported on line 7a of the Form 5500	2009-10-01	133
Number of retired or separated participants receiving benefits	2009-10-01	0
Number of other retired or separated participants entitled to future benefits	2009-10-01	24
Total of all active and inactive participants	2009-10-01	157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-10-01	0
Total participants	2009-10-01	157
Number of participants with account balances	2009-10-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-10-01	2

Financial Data on THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST

Measure	Date	Value
2015 : THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total income from all sources (including contributions)	2015-09-30	$351,622
Total loss/gain on sale of assets	2015-09-30	$0
Total of all expenses incurred	2015-09-30	$8,630,419
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-09-30	$8,620,732
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-09-30	$85,627
Value of total assets at end of year	2015-09-30	$1,701
Value of total assets at beginning of year	2015-09-30	$8,280,498
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-09-30	$9,687
Total interest from all sources	2015-09-30	$2,254
Total dividends received (eg from common stock, registered investment company shares)	2015-09-30	$407,148
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-09-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2015-09-30	$0
Total dividends received from registered investment company shares (eg mutual funds)	2015-09-30	$407,148
Was this plan covered by a fidelity bond	2015-09-30	Yes
Value of fidelity bond cover	2015-09-30	$500,000
If this is an individual account plan, was there a blackout period	2015-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-09-30	No
Contributions received from participants	2015-09-30	$49,296
Participant contributions at end of year	2015-09-30	$0
Participant contributions at beginning of year	2015-09-30	$259,563
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Value of net income/loss	2015-09-30	$-8,278,797
Value of net assets at end of year (total assets less liabilities)	2015-09-30	$1,701
Value of net assets at beginning of year (total assets less liabilities)	2015-09-30	$8,280,498
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-09-30	No
Were any leases to which the plan was party in default or uncollectible	2015-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-09-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-09-30	$7,717,636
Interest on participant loans	2015-09-30	$2,254
Value of interest in common/collective trusts at end of year	2015-09-30	$1,701
Value of interest in common/collective trusts at beginning of year	2015-09-30	$303,299
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-09-30	$-145,240
Net investment gain or loss from common/collective trusts	2015-09-30	$1,833
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-09-30	No
Was there a failure to transmit to the plan any participant contributions	2015-09-30	No
Has the plan failed to provide any benefit when due under the plan	2015-09-30	No
Contributions received in cash from employer	2015-09-30	$36,331
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-09-30	$8,620,732
Contract administrator fees	2015-09-30	$9,687
Did the plan have assets held for investment	2015-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-09-30	Disclaimer
Accountancy firm name	2015-09-30	FIRLEY,MORAN,FREER & EASSA,CPA P.C.
Accountancy firm EIN	2015-09-30	161148763
2014 : THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-09-30	$0
Total income from all sources (including contributions)	2014-09-30	$1,157,820
Total loss/gain on sale of assets	2014-09-30	$0
Total of all expenses incurred	2014-09-30	$840,941
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-09-30	$836,359
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-09-30	$333,914
Value of total assets at end of year	2014-09-30	$8,280,498
Value of total assets at beginning of year	2014-09-30	$7,963,619
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-09-30	$4,582
Total interest from all sources	2014-09-30	$10,426
Total dividends received (eg from common stock, registered investment company shares)	2014-09-30	$361,294
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-09-30	$361,294
Was this plan covered by a fidelity bond	2014-09-30	Yes
Value of fidelity bond cover	2014-09-30	$500,000
If this is an individual account plan, was there a blackout period	2014-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-09-30	No
Contributions received from participants	2014-09-30	$258,380
Participant contributions at end of year	2014-09-30	$259,563
Participant contributions at beginning of year	2014-09-30	$278,915
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-09-30	No
Value of net income/loss	2014-09-30	$316,879
Value of net assets at end of year (total assets less liabilities)	2014-09-30	$8,280,498
Value of net assets at beginning of year (total assets less liabilities)	2014-09-30	$7,963,619
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-09-30	No
Were any leases to which the plan was party in default or uncollectible	2014-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-09-30	$7,717,636
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-09-30	$7,425,553
Interest on participant loans	2014-09-30	$10,426
Value of interest in common/collective trusts at end of year	2014-09-30	$303,299
Value of interest in common/collective trusts at beginning of year	2014-09-30	$259,151
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-09-30	$447,793
Net investment gain or loss from common/collective trusts	2014-09-30	$4,393
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-09-30	No
Was there a failure to transmit to the plan any participant contributions	2014-09-30	No
Has the plan failed to provide any benefit when due under the plan	2014-09-30	No
Contributions received in cash from employer	2014-09-30	$75,534
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-09-30	$836,359
Contract administrator fees	2014-09-30	$4,582
Did the plan have assets held for investment	2014-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-09-30	Disclaimer
Accountancy firm name	2014-09-30	FIRLEY,MORAN,FREER & EASSA,CPA P.C.
Accountancy firm EIN	2014-09-30	161148763
2013 : THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total income from all sources (including contributions)	2013-09-30	$1,470,556
Total loss/gain on sale of assets	2013-09-30	$0
Total of all expenses incurred	2013-09-30	$648,857
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-09-30	$642,312
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-09-30	$351,884
Value of total assets at end of year	2013-09-30	$7,963,619
Value of total assets at beginning of year	2013-09-30	$7,141,920
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-09-30	$6,545
Total interest from all sources	2013-09-30	$10,446
Total dividends received (eg from common stock, registered investment company shares)	2013-09-30	$270,239
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-09-30	$270,239
Was this plan covered by a fidelity bond	2013-09-30	Yes
Value of fidelity bond cover	2013-09-30	$500,000
If this is an individual account plan, was there a blackout period	2013-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-09-30	No
Contributions received from participants	2013-09-30	$270,961
Participant contributions at end of year	2013-09-30	$278,915
Participant contributions at beginning of year	2013-09-30	$247,777
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-30	No
Value of net income/loss	2013-09-30	$821,699
Value of net assets at end of year (total assets less liabilities)	2013-09-30	$7,963,619
Value of net assets at beginning of year (total assets less liabilities)	2013-09-30	$7,141,920
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-09-30	No
Were any leases to which the plan was party in default or uncollectible	2013-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-09-30	$7,425,553
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-09-30	$6,570,955
Interest on participant loans	2013-09-30	$10,446
Value of interest in common/collective trusts at end of year	2013-09-30	$259,151
Value of interest in common/collective trusts at beginning of year	2013-09-30	$323,188
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-09-30	$833,355
Net investment gain or loss from common/collective trusts	2013-09-30	$4,632
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-09-30	No
Was there a failure to transmit to the plan any participant contributions	2013-09-30	No
Has the plan failed to provide any benefit when due under the plan	2013-09-30	No
Contributions received in cash from employer	2013-09-30	$80,923
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-09-30	$642,312
Contract administrator fees	2013-09-30	$6,545
Did the plan have assets held for investment	2013-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-09-30	Disclaimer
Accountancy firm name	2013-09-30	FIRLEY,MORAN,FREER & EASSA,CPA P.C.
Accountancy firm EIN	2013-09-30	161148763
2012 : THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total income from all sources (including contributions)	2012-09-30	$1,513,799
Total loss/gain on sale of assets	2012-09-30	$0
Total of all expenses incurred	2012-09-30	$44,108
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-09-30	$38,375
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-09-30	$364,161
Value of total assets at end of year	2012-09-30	$7,141,920
Value of total assets at beginning of year	2012-09-30	$5,672,229
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-09-30	$5,733
Total interest from all sources	2012-09-30	$7,944
Total dividends received (eg from common stock, registered investment company shares)	2012-09-30	$180,572
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-09-30	$180,572
Was this plan covered by a fidelity bond	2012-09-30	Yes
Value of fidelity bond cover	2012-09-30	$500,000
If this is an individual account plan, was there a blackout period	2012-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-09-30	No
Contributions received from participants	2012-09-30	$277,082
Participant contributions at end of year	2012-09-30	$247,777
Participant contributions at beginning of year	2012-09-30	$162,466
Income. Received or receivable in cash from other sources (including rollovers)	2012-09-30	$2,052
Administrative expenses (other) incurred	2012-09-30	$458
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-09-30	No
Value of net income/loss	2012-09-30	$1,469,691
Value of net assets at end of year (total assets less liabilities)	2012-09-30	$7,141,920
Value of net assets at beginning of year (total assets less liabilities)	2012-09-30	$5,672,229
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-09-30	No
Were any leases to which the plan was party in default or uncollectible	2012-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-09-30	$6,570,955
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-09-30	$5,161,192
Interest on participant loans	2012-09-30	$7,944
Value of interest in common/collective trusts at end of year	2012-09-30	$323,188
Value of interest in common/collective trusts at beginning of year	2012-09-30	$348,571
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-09-30	$953,859
Net investment gain or loss from common/collective trusts	2012-09-30	$7,263
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-09-30	No
Was there a failure to transmit to the plan any participant contributions	2012-09-30	No
Has the plan failed to provide any benefit when due under the plan	2012-09-30	No
Contributions received in cash from employer	2012-09-30	$85,027
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-09-30	$38,375
Contract administrator fees	2012-09-30	$5,275
Did the plan have assets held for investment	2012-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-09-30	No
Opinion of an independent qualified public accountant for this plan	2012-09-30	Disclaimer
Accountancy firm name	2012-09-30	FIRLEY, MORAN, FREER & ESSA, P.C.
Accountancy firm EIN	2012-09-30	161148763
2011 : THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total income from all sources (including contributions)	2011-09-30	$349,559
Total loss/gain on sale of assets	2011-09-30	$0
Total of all expenses incurred	2011-09-30	$1,116,830
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-09-30	$1,111,373
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-09-30	$358,404
Value of total assets at end of year	2011-09-30	$5,672,229
Value of total assets at beginning of year	2011-09-30	$6,439,500
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-09-30	$5,457
Total interest from all sources	2011-09-30	$2,680
Total dividends received (eg from common stock, registered investment company shares)	2011-09-30	$160,964
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-09-30	$160,964
Was this plan covered by a fidelity bond	2011-09-30	Yes
Value of fidelity bond cover	2011-09-30	$500,000
If this is an individual account plan, was there a blackout period	2011-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-09-30	No
Contributions received from participants	2011-09-30	$277,783
Participant contributions at end of year	2011-09-30	$162,466
Participant contributions at beginning of year	2011-09-30	$51,484
Administrative expenses (other) incurred	2011-09-30	$232
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-09-30	No
Value of net income/loss	2011-09-30	$-767,271
Value of net assets at end of year (total assets less liabilities)	2011-09-30	$5,672,229
Value of net assets at beginning of year (total assets less liabilities)	2011-09-30	$6,439,500
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-09-30	No
Were any leases to which the plan was party in default or uncollectible	2011-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-09-30	$5,161,192
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-09-30	$5,839,179
Interest on participant loans	2011-09-30	$2,680
Value of interest in common/collective trusts at end of year	2011-09-30	$348,571
Value of interest in common/collective trusts at beginning of year	2011-09-30	$548,837
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-09-30	$-183,180
Net investment gain or loss from common/collective trusts	2011-09-30	$10,691
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-09-30	No
Was there a failure to transmit to the plan any participant contributions	2011-09-30	No
Has the plan failed to provide any benefit when due under the plan	2011-09-30	No
Contributions received in cash from employer	2011-09-30	$80,621
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-09-30	$1,111,373
Contract administrator fees	2011-09-30	$5,225
Did the plan have assets held for investment	2011-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-09-30	No
Opinion of an independent qualified public accountant for this plan	2011-09-30	Unqualified
Accountancy firm name	2011-09-30	FIRLEY, MORAN, FREER & ESSA, P.C.
Accountancy firm EIN	2011-09-30	161148763
2010 : THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-09-30	$0

Form 5500 Responses for THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST

2014: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2014 form 5500 responses
2014-10-01	Type of plan entity	Single employer plan
2014-10-01	Submission has been amended	No
2014-10-01	This submission is the final filing	No
2014-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-10-01	Plan is a collectively bargained plan	No
2014-10-01	Plan funding arrangement – Trust	Yes
2014-10-01	Plan benefit arrangement - Trust	Yes
2013: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2013 form 5500 responses
2013-10-01	Type of plan entity	Single employer plan
2013-10-01	Submission has been amended	No
2013-10-01	This submission is the final filing	No
2013-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-10-01	Plan is a collectively bargained plan	No
2013-10-01	Plan funding arrangement – Trust	Yes
2013-10-01	Plan benefit arrangement - Trust	Yes
2012: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2012 form 5500 responses
2012-10-01	Type of plan entity	Single employer plan
2012-10-01	Submission has been amended	No
2012-10-01	This submission is the final filing	No
2012-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-10-01	Plan is a collectively bargained plan	No
2012-10-01	Plan funding arrangement – Trust	Yes
2012-10-01	Plan benefit arrangement - Trust	Yes
2011: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2011 form 5500 responses
2011-10-01	Type of plan entity	Single employer plan
2011-10-01	Submission has been amended	No
2011-10-01	This submission is the final filing	No
2011-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-10-01	Plan is a collectively bargained plan	No
2011-10-01	Plan funding arrangement – Trust	Yes
2011-10-01	Plan benefit arrangement - Trust	Yes
2010: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2010 form 5500 responses
2010-10-01	Type of plan entity	Single employer plan
2010-10-01	Submission has been amended	No
2010-10-01	This submission is the final filing	No
2010-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-10-01	Plan is a collectively bargained plan	No
2010-10-01	Plan funding arrangement – Trust	Yes
2010-10-01	Plan benefit arrangement - Trust	Yes
2009: THE PCI PAPER CONVERSIONS, INC. 401 (K) SAVINGS PLAN AND TRUST 2009 form 5500 responses
2009-10-01	Type of plan entity	Single employer plan
2009-10-01	Submission has been amended	No
2009-10-01	This submission is the final filing	No
2009-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-10-01	Plan is a collectively bargained plan	No
2009-10-01	Plan funding arrangement – Trust	Yes
2009-10-01	Plan benefit arrangement - Trust	Yes

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Company Name:	PCI PAPER CONVERSIONS, INC.
Employer identification number (EIN):	161008565
NAIC Classification:	322200